JIBIN MADHARSHA

• Monitoring projects in jeddah cluster for Accounting deviations
• Supporting project team in completing system processes regarding sales and purchase by providing timely support.
• To co ordinate with systems support team to resolve any error and glitches
• To close out long pending dues held, because of system issues and co ordination issues
• To match system cost to revenue ledger for projects
• To identify key issues of projects regarding accounts and pushing for solutions for faster resolutions
• Administered strength of 30 staffs and acting as single point of contact for administration activities for cluster office
• Improved data collection, financial analysis and financial modeling to optimize practices
• Compiled general ledger entries on short schedule with 100% accuracy

• Monitored project costs, developed job cost forecasts, managed cash flow for 40 million $ job.
• Eliminated discrepancies by carefully reviewing budgets to prevent overspending and adhere to Actual cost estimates.
• Authorized and reviewed funds transfers into and out of project accounts.
• Reviewed and approved timesheets for project employees.
• Assessed and forwarded project overhead estimates in accordance with budgets.
• Provided timely actuals, forecast and budget data for IT and corporate management.
• Set up and managed project accounting systems.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Worked with management at project level to achieve expense plans.
• Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
• Suggested key budgetary changes to increase company profits.
• Mr.RAJESH KUMAR 00212701239876

• Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
• Input vendor payments and updated accounts to reflect new balances.
• Checked expenses against budget controls, entered figures and reconciled business accounts to address discrepancies.
• Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
• Managed payroll operations for team of 1300 employees.
• Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
• Improved overall financial reporting by streamlining control processes and reporting structures.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
• Contact : - RAKESH KUMAR YADAV+919840652581

• Handled various projects worth 180 million$ altogether within Saudi Arabia.
• Liaised with external customers and internal departments to provide and gather information enabling customer requirements to be met.
• Devised strategies to perform at required goal level and achieve monthly quota.
• Listened attentively to client feedback to create stronger relations and shape business.
• Managed labour camp and associated administration efficiently. With labour count of 70
• Contact : -SUBBURAJ PONRAJ +966536853811

• Monitored status of accounts receivable and payable to facilitate prompt processing.
• Analyzed and verified employee expense reports for accuracy.
• Completed financial reports, providing insight into performance, operations and cash flow.
• Balanced and submitted financial reports for review and approval.
• Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
• Investigated daily variances and corrected errors to resolve discrepancies.
• Contact : - VINOT P +917397720367

GPA: 65

GPA: 84.9

• Awarded Best outgoing student for batch 2010 to 2013
• Elected to chairman for CA & SS department in 2012
• Member of rotary club and handled sgt@arms role

• Elected Class monitor